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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : HERITAGE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | HERITAGE MUSIC |
| Siren | 514288356 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15530 |
| Management number | 2009B02483 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91890 VIDELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 482.00 | 13 482.00 | 13 482.00 | |
068 Receivables – Trade and related accounts | 1 112.00 | 1 112.00 | 1 112.00 | |
072 Receivables – Other | 6 899.00 | 6 899.00 | 6 899.00 | |
084 Cash | 14 124.00 | 14 124.00 | 14 124.00 | |
096 Total Current Assets + Prepaid Expenses | 35 617.00 | 35 617.00 | 35 617.00 | |
110 Total Assets | 35 617.00 | 35 617.00 | 35 617.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 551.00 | |||
136 Profit for the Year | 14 725.00 | |||
142 Total Equity - Total I | 17 174.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
172 Other debts | 16 611.00 | |||
176 Total debts | 18 443.00 | |||
180 Liabilities Total | 35 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 505.00 | 5 505.00 | ||
218 Production of services sold - France | 3 930.00 | 3 930.00 | ||
222 Inventory production | 2 848.00 | 2 848.00 | ||
226 Operating subsidies received | 15 001.00 | 15 001.00 | ||
230 Other income | 5 758.00 | 5 758.00 | ||
232 Total operating income excluding VAT | 33 042.00 | 33 042.00 | ||
242 Other external expenses | 11 320.00 | 11 320.00 | ||
250 Staff compensation | 4 215.00 | 4 215.00 | ||
252 Social security contributions | 2 026.00 | 2 026.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 17 891.00 | 17 891.00 | ||
270 Operating profit | 15 151.00 | 15 151.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 13 659.00 | 13 659.00 | ||
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